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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/04/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
480,087
Particulars
BEING THE AMOUNT PAID S.K.PALO IN TOWARDS CONST.OF COMMUNITY CENTRE AT ROYAL FIELD REVISED PYKAA CENTRE CR NO.431 201-19 (MISC OWN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38878992732
Cheque No :
816157
Cheque Date :
07/04/2021
Santosh Kumar Palo
463,981
Deduction
Deduction
ROYALTY
5,848
Deduction
Deduction
Empty Cement Bags
752
Deduction
Deduction
LABOUR CESS
4,753
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
2,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:33 AM.
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